FAMILY RESOURCE CENTER INC
Income Statement
Fiscal Year Start:
Jan 1
Revenues in 2024
$545,935
Government Grants
57%
Contributions
42%
Investments
1%
Other
<1%
Fundraising Events
0%
Program Services
0%
Membership Dues
0%
Expenses in 2024
$455,100
Other
51%
Salaries & Benefits
35%
Fees to Service Providers
7%
Offices, Occupancy & IT
4%
Depreciation
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$124,535
$226,657
+82%
Government Grants
$275,093
$311,265
+13%
Fundraising Events
$0
$0
-
Program Services
$0
$0
-
Membership Dues
$0
$0
-
Investments
$3,107
$7,713
+148%
Other
$0
$300
-
Total Revenues
$402,735
$545,935
+36%
Expenses
2023
2024
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$155,611
$161,214
+4%
Fees to Service Providers
$15,850
$31,995
+102%
Advertising & Promotion
$25,566
$3,285
-87%
Offices, Occupancy & IT
$19,023
$19,660
+3%
Interest
$0
$0
-
Depreciation
$3,312
$5,155
+56%
Other
$127,886
$233,791
+83%
Total Expenses
$347,248
$455,100
+31%
Net income
2023
2024
Change
Net income
+$55,487
+$90,835
+64%
Functional Expenses
Summary
2023
2024
Change
Program
$276,536
$322,049
+16%
Admin
$70,712
$105,902
+50%
Fundraising
$0
$27,149
-
Total Expenses
$347,248
$455,100
+31%
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